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ANSI X12 EDI Document Types

For your reference here is a list of X-12 document types. We support all EDI standards including ANSI(ASC)-X12, HIPAA, VICS, UCS, EDIFACT, TRADACOMM and XML.

eBridge has pre-built EDI maps for all transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.

Click on the links below to view the individual ANSI X12 transaction set description.

100 - 199     200 - 399     400 - 799     800 - 999

800 - Equipment Lease Credit Application
805 - Contract Pricing Proposal
806 - Project Schedule Reporting
810 - Invoice
811 - Consolidated Service Invoice Statement
812 - Credit/Debit Adjustment
813 - Electronic Filing of Tax Return Data
814 - General Request, Response or Confirmation
815 - Cryptographic Service Message
816 - Organizational Relationships
818 - Commission Sales Report
819 - Joint Interest Billing and Operating Expense Statement
820 - Payment Order/Remittance Advice
821 - Financial Information Reporting
822 - Account Analysis
823 - Lockbox
824 - Application Advice
826 - Tax Information Exchange
827 - Financial Return Notice
828 - Debit Authorization
829 - Payment Cancellation
830 - Planning Schedule with Release Capability
831 - Application Control Totals
832 - Price/Sales Catalog
833 - Mortgage Credit Report Order
834 - Benefit Enrollment and Maintenance
835 - Health Care Claim Payment/Advice
836 - Procurement Notices
837 - Health Care Claim
838 - Trading Partner Profile
839 - Project Cost Reporting
840 - Request for Quotation
841 - Specifications/Technical Information
842 - Nonconformance Report
843 - Response to Request for Quotation
844 - Product Transfer Account Adjustment
845 - Price Authorization Acknowledgment/Status
846 - Inventory Inquiry/Advice
847 - Material Claim
848 - Material Safety Data Sheet
849 - Response to Product Transfer Account Adjustment
850 - Purchase Order
851 - Asset Schedule
852 - Product Activity Data
853 - Routing and Carrier Instruction
854 - Shipment Delivery Discrepancy Information
855 - Purchase Order Acknowledgment
856 - Ship Notice/Manifest

857 - Shipment and Billing Notice
858 - Shipment Information
859 - Freight Invoice
860 - Purchase Order Change Request – Buyer Initiated
861 - Receiving Advice/Acceptance Certificate
862 - Shipping Schedule
863 - Report of Test Results
864 - Text Message
865 - PO Change Acknowledgment/Request –Seller Initiated
866 - Production Sequence
867 - Product Transfer and Resale Report
868 - Electronic Form Structure
869 - Order Status Inquiry
870 - Order Status Report
871 - Component Parts Content
872 - Residential Mortgage Insurance Application
873 - Commodity Movement Services
874 - Commodity Movement Services Response
875 - Grocery Products Purchase Order
876 - Grocery Products Purchase Order Change
877 - Manufacturer Coupon Family Code Structure
878 - Product Authorization/De-authorization
879 - Price Information
880 - Grocery Products Invoice
881 - Manufacturer Coupon Redemption Detail
882 - Direct Store Delivery Summary Information
883 - Market Development Fund Allocation
884 - Market Development Fund Settlement
885 - Retail Account Characteristics
886 - Customer Call Reporting
887 - Coupon Notification
888 - Item Maintenance
889 - Promotion Announcement
891 - Deduction Research Report
893 - Item Information Request
894 - Delivery/Return Base Record
895 - Delivery/Return Acknowledgment or Adjustment
896 - Production Dimension Maintenance
920 - Loss or Damage Claim – General Commodities
924 - Loss or Damage Claim – Motor Vehicle
925 - Claim Tracer
926 - Claim Status Report and Tracer Reply
928 - Automotive Inspection Detail
940 - Warehouse Shipping Order
943 - Warehouse Stock Transfer Shipment Advice
944 - Warehouse Stock Transfer Receipt Advice
945 - Warehouse Shipping Advice
947 - Warehouse Inventory Adjustment Advice
980 - Functional Group Totals
990 - Response to a Load Tender
993 - Secured Receipt or Acknowledgement
995 - X12 Implementation Convention
996 - File Transfer
997 - Functional Acknowledgment
998 - Set Cancellation